Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:49:03 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_290823APB_FTO_179631

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BHOR

MH-10-011-102-001/50 (PALSOSI)

1810011000NRG24290820230029979

29/08/2023

SWATI SANTOSH MHASKE

1810011WL006747

SWATI SANTOSH MHASKE

00051

MAHB0000247

1911

1911

Processed

15/09/2023

A258230181286

Mrs. SWATI SANTOSH MHASKE

BANK OF MAHARASHTRA(607387)

SubTotal

1911

1911

2

BHOR

MH-10-011-102-001/50 (PALSOSI)

1810011000NRG24290820230029980

29/08/2023

SANTOSH BABASO MHASKE

1810011WL006747

SANTOSH BABASO MHASKE

00051

MAHB0001101

1911

1911

Processed

15/09/2023

A258230181287

Mr. SANTOSH BABASAHEB MHASKE

BANK OF MAHARASHTRA(607387)

3

BHOR

MH-10-011-102-001/93 (PALSOSI)

1810011000NRG24290820230029981

29/08/2023

USHA RAJARAM GADE

1810011WL006747

USHA RAJARAM GADE

00051

MAHB0001101

1911

1911

Processed

15/09/2023

A258230181285

Mr. USHA RAJARAM GADE

BANK OF MAHARASHTRA(607387)

SubTotal

3822

3822

Total

5733

5733

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOR	MH1810011999_290823APB_FTO_179631	Bank of Maharastra	MAHB0000247	BHOR BRANCH	1911
2	BHOR	MH1810011999_290823APB_FTO_179631	Bank of Maharastra	MAHB0001101	NERE	3822

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